财务凭证

而早期的财务凭证是由人工管理的，不仅不易保存，而且还容易出错。

The financial documents are artificial , error-prone and difficult to preserve .

财务人员将凭证数据库中涉及付款的信息转换为银行付款命令，并根据银行对帐单进行自动对帐。

Financial officers credentials in the database of information involving payment into bank payment orders , and in accordance with automatic reconciliation of bank statements .

本文描述了以SAP作为程序的开发平台，通过ABAP/4语言实现ERP系统财务模块中会计凭证的分类查询、汇总以及打印功能，这些功能满足了财务人员的基本需求。

As a part of the SAP basis component , the ABAP / 4 language realizes the classified-querying , summarizing and printing of the accounting documents in the financial module of ERP system .

财务软件中转帐凭证自动生成算法的设计与实现

The design and enablement of autogeneration algorithm for journal vouchers in financial application software

针对目前企业ERP软件与财务软件共存但缺乏数据共享的现象，在分析它们之间区别的基础上，采用用户定义函数（UDF）的方法提供财务凭证接口，实现了两个软件之间的数据共享问题。

According to the phenomenon of coexistence but not communion of ERP and financial software , this paper introduced the conception of the user-defined function ( UDF ) and realized the communication each other after giving the difference between the ERP and financial software .